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Yearend Adjusted December 31, 2018 <br />OPERATING STATEMENT <br />12 Months Ended 12/31/18 <br />December 31, <br />2018 <br />Pct <br />535 - Insurance 3,769.38 1.73 <br />537 - Officers Life Insurance 2,218.40 1.02 <br />538 - Business Meals 1,226.42 0.56 <br />539 - Travel & Lodging 8,338.11 3.82 <br />541 - State Income Tax 1,527.00 0.70 <br />542 - FICA Tax 1,530.00 0.70 <br />543 - Unemployment Tax 110.04 0.05 <br />548 - Permits & Licenses 99.00 0.05 <br />552 - Vehicle Expense 2,015.94 0.92 <br />554 - Parking 138.00 0.06 <br />558 - Contributions 225.00 0.10 <br />564 - Legal 33.00 0.02 <br />565 - Accounting 3,794.58 1.74 <br />566 - Office Expense 9,455.56 4.33 <br />575 - Depreciation 1,740.12 0.80 <br />580 - Dues & Subscriptions 2,300.67 1.05 <br />582 - Uniforms & Laundry 217.40 0.10 <br />585 - Alarm Services 288.00 0.13 <br />595 - Miscellaneous 100.49 0.05 <br />597 - Employee Benefits 1,839.89 0.84 <br />Total Operating Expenses 111,082.43 50.84 <br />Operating Income (Loss)97,302.89 44.54 <br />Other Income <br />901 - Interest 0.12 0.00 <br />903 - Credit Card Redemption 134.60 0.06 <br />Total Other Income 134.72 0.06 <br />Sparc Design, Inc <br />824 Humboldt Ave <br />Winnetka, IL 60093 <br /> PREPARED WITHOUT AUDIT, FROM INFORMATION SUBMITTED BY CLIENT